Читать книгу Risk Transfer A Complete Guide - 2020 Edition - Gerardus Blokdyk - Страница 6

Table of Contents

About The Art of Service7

Included Resources - how to access7

Purpose of this Self-Assessment9

How to use the Self-Assessment10

Risk Transfer

Scorecard Example12

Risk Transfer

Scorecard13

BEGINNING OF THE

SELF-ASSESSMENT:14

CRITERION #1: RECOGNIZE15

CRITERION #2: DEFINE:24

CRITERION #3: MEASURE:35

CRITERION #4: ANALYZE:45

CRITERION #5: IMPROVE:53

CRITERION #6: CONTROL:79

CRITERION #7: SUSTAIN:89

Risk Transfer and Managing Projects, Criteria for Project Managers:125

1.0 Initiating Process Group: Risk Transfer126

1.1 Project Charter: Risk Transfer128

1.2 Stakeholder Register: Risk Transfer130

1.3 Stakeholder Analysis Matrix: Risk Transfer131

2.0 Planning Process Group: Risk Transfer133

2.1 Project Management Plan: Risk Transfer135

2.2 Scope Management Plan: Risk Transfer137

2.3 Requirements Management Plan: Risk Transfer139

2.4 Requirements Documentation: Risk Transfer141

2.5 Requirements Traceability Matrix: Risk Transfer143

2.6 Project Scope Statement: Risk Transfer145

2.7 Assumption and Constraint Log: Risk Transfer147

2.8 Work Breakdown Structure: Risk Transfer149

2.9 WBS Dictionary: Risk Transfer151

2.10 Schedule Management Plan: Risk Transfer153

2.11 Activity List: Risk Transfer155

2.12 Activity Attributes: Risk Transfer157

2.13 Milestone List: Risk Transfer159

2.14 Network Diagram: Risk Transfer161

2.15 Activity Resource Requirements: Risk Transfer163

2.16 Resource Breakdown Structure: Risk Transfer165

2.17 Activity Duration Estimates: Risk Transfer167

2.18 Duration Estimating Worksheet: Risk Transfer170

2.19 Project Schedule: Risk Transfer172

2.20 Cost Management Plan: Risk Transfer174

2.21 Activity Cost Estimates: Risk Transfer176

2.22 Cost Estimating Worksheet: Risk Transfer178

2.23 Cost Baseline: Risk Transfer180

2.24 Quality Management Plan: Risk Transfer182

2.25 Quality Metrics: Risk Transfer184

2.26 Process Improvement Plan: Risk Transfer186

2.27 Responsibility Assignment Matrix: Risk Transfer188

2.28 Roles and Responsibilities: Risk Transfer190

2.29 Human Resource Management Plan: Risk Transfer192

2.30 Communications Management Plan: Risk Transfer194

2.31 Risk Management Plan: Risk Transfer196

2.32 Risk Register: Risk Transfer198

2.33 Probability and Impact Assessment: Risk Transfer200

2.34 Probability and Impact Matrix: Risk Transfer202

2.35 Risk Data Sheet: Risk Transfer204

2.36 Procurement Management Plan: Risk Transfer206

2.37 Source Selection Criteria: Risk Transfer208

2.38 Stakeholder Management Plan: Risk Transfer210

2.39 Change Management Plan: Risk Transfer212

3.0 Executing Process Group: Risk Transfer214

3.1 Team Member Status Report: Risk Transfer216

3.2 Change Request: Risk Transfer218

3.3 Change Log: Risk Transfer220

3.4 Decision Log: Risk Transfer222

3.5 Quality Audit: Risk Transfer224

3.6 Team Directory: Risk Transfer227

3.7 Team Operating Agreement: Risk Transfer229

3.8 Team Performance Assessment: Risk Transfer231

3.9 Team Member Performance Assessment: Risk Transfer233

3.10 Issue Log: Risk Transfer235

4.0 Monitoring and Controlling Process Group: Risk Transfer237

4.1 Project Performance Report: Risk Transfer239

4.2 Variance Analysis: Risk Transfer241

4.3 Earned Value Status: Risk Transfer243

4.4 Risk Audit: Risk Transfer245

4.5 Contractor Status Report: Risk Transfer247

4.6 Formal Acceptance: Risk Transfer249

5.0 Closing Process Group: Risk Transfer251

5.1 Procurement Audit: Risk Transfer253

5.2 Contract Close-Out: Risk Transfer255

5.3 Project or Phase Close-Out: Risk Transfer257

5.4 Lessons Learned: Risk Transfer259

Index261